This Combined Synopsis/Solicitation opportunity from Department Of Defense was posted on January 1, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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10--CUTTER BODY ASSY,MA

Closed

SPE7LX26U2593Federal

Submission Closed01/16/2026, 12:00:00 PM UTC

Contract Overview

Solicitation details, issuing organization, response deadlines, documents, and interested companies for this government contract opportunity.

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NAICS: 332994

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DIBBS

Supply of FN Herstal Gun Mount PedestalThis subcontract involves the procurement and delivery of one FN Herstal S.A. gun mount pedestal, specifically part number 3634200650 and NSN 1010131231283, to support prime contractors fulfilling DLA supply contracts. The scope of work requires the contractor to perform marking and labeling according to MIL-STD-129 and provide comprehensive quality assurance documentation to meet Critical Application Item standards. Managed by the Department of Defense under the DLA Weapons Support LSO Combat Vehicles and Armament, the contract falls under NAICS code 332994. The place of performance is located in New Cumberland, Pennsylvania. The solicitation was posted on October 28, 2026, with a response deadline of November 9, 2026.

DLA WEAPONS SUPPORT LSO COMBAT VEHICLES AND ARMAMENT

POSTED

DEADLINE

Manufacturing of Small Arms Cartridge FollowerThis subcontract involves the manufacturing of small arms cartridge followers for prime contractors supporting the Defense Logistics Agency. The contractor is responsible for fabricating components that strictly adhere to NSN 1005013589718 specifications and DLA Master List technical requirements. Production must be carried out using precision machining, as the use of additive manufacturing is explicitly prohibited for this project. Compliance requirements are stringent, necessitating a CMMC Level 2 self-assessment and adherence to the Buy American Act, the Berry Amendment, and Category I Demilitarization standards. The performance of the contract will take place in Austin, Texas, with a response deadline set for November 9, 2026. The final deliverable is the completed cartridge follower meeting all specified defense standards.

Defense Logistics Agency

POSTED

DEADLINE

Supply of XM40 Riot Control Agent Simulator DispersersThis subcontract with the DLA Weapons Support Land Supply Chain involves the manufacture or procurement of 229 XM40 Riot Control Agent Simulator Dispersers for Department of Defense prime contractors. The provider must ensure all hardware meets NSN 1040-01-501-4423 specifications, conduct origin inspections, and coordinate testing witnessed by government representatives. Performance will take place in New Cumberland, Pennsylvania. Strict regulatory and security standards apply to this engagement, including mandatory CMMC Level 2 certification and full compliance with ITAR, EAR, and the Buy American Act. Additionally, the contractor is responsible for the specialized handling of UN1950 hazardous materials. The solicitation was posted on October 28, 2026, with a response deadline of November 9, 2026.

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

POSTED

DEADLINE

Solicitation # SPE4A7-27-T-2273

DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

POSTED

DEADLINE

Solicitation # SPE7L1-27-T-2897

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

POSTED

DEADLINE

Solicitation # SPE7L1-27-T-2894

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

POSTED

DEADLINE

Solicitation # SPE7L4-27-T-0696

Solicitation SPE7L4-27-T-0696 is a request for quotations issued by the DLA Weapons Support LSO Combat Vehicles and Armament for the procurement of one gun mount pedestal, identified as NSN 1010131231283 and part number 3634200650 from FN Herstal S.A. This item is designated as a critical application item and does not have a shelf life requirement. The required delivery date is August 13, 2027, with a delivery period of 276 days after order. Delivery is FOB Origin, and the destination for both inspection and acceptance is the DLA Distribution DDSP New Cumberland facility in Pennsylvania. The contract mandates strict adherence to quality and packaging standards, including MIL-STD-2073-1E for packaging, MIL-STD-129 for marking, and RP001 for palletization. Contractors must provide supply chain traceability documentation per DLA Directive Procurement Note C03. The procurement is governed by the DLA Master Solicitation for Automated Simplified Acquisitions Revision 105 and includes various FAR and DFARS clauses regarding cybersecurity, the Buy American Act, and the prohibition of covered defense telecommunications equipment. Invoicing must be processed through the Wide Area WorkFlow system. Quotations are due by November 9, 2026, via the DIBBS portal, and the government may apply a HUBZone price evaluation preference during the award process.

DLA WEAPONS SUPPORT LSO COMBAT VEHICLES AND ARMAMENT

POSTED

DEADLINE

Solicitation # SPE4A7-27-T-2286

DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

POSTED

DEADLINE

ADAPTER, RESILIENT MOUN

Solicitation # SPE4A1-27-T-0219

DLA WEAPONS SUPPORT AVIATION SUPPLY CHAIN

POSTED

DEADLINE

CATCH, BARREL, BRACKET

Solicitation # SPE7L4-27-T-0683

Solicitation SPE7L4-27-T-0683 is a small business set-aside request for quotations issued by the DLA Weapons Support LSO Combat Vehicles and Armament for one unit of a CATCH, BARREL, BRACKET (NSN 1010-01-556-2057). The item is manufactured via a metal casting process requiring specific tooling. Delivery is required within 10 days after receipt of order, with the place of performance and delivery located at Fort Stewart, Georgia. The contract is established as FOB Origin for both inspection and acceptance. Compliance requirements are stringent, requiring the manufacturer's inspection system to meet SAE AS9003 or ISO 9001 standards. The procurement is subject to strict export controls under ITAR and EAR regulations, and contractors must have approved US/Canada Joint Certification Program certification to access technical data. Additionally, the contract mandates adherence to MIL-STD-2073-1E for packaging and MIL-STD-129 for marking. All payment and receiving reports must be processed electronically through the Wide Area WorkFlow system. Offers involving additive manufacturing are ineligible for award, and a price evaluation preference is available for HUBZone small business concerns.

DLA WEAPONS SUPPORT LSO COMBAT VEHICLES AND ARMAMENT

POSTED

DEADLINE

FOLLOWER, CARTRIDGE, SMA

Solicitation # SPE7L7-27-T-0431

Solicitation SPE7L7-27-T-0431 is a small business set-aside issued by the Defense Logistics Agency for the procurement of one small arms cartridge follower, identified by NSN 1005013589718. The requirement is designated as a critical application item and must comply with specific demilitarization standards for small arms weapons and accessories. Delivery is required within 20 days after the order, with an original required delivery date of October 23, 2026. The item is to be shipped FOB Origin to the USPFO Activity TX ARNG in Austin, Texas, using the fastest traceable means. The contract mandates strict adherence to packaging and marking standards, specifically ASTM D3951 and MIL-STD-129, with DLA Master List technical and quality requirements taking precedence. Compliance with the Buy American Act, the Berry Amendment, and CMMC Level 2 self-assessment is required. Invoicing and receiving reports must be processed electronically through the Wide Area WorkFlow system. Inspection and acceptance will occur at the destination. Offerors must provide representations regarding covered defense telecommunications equipment and are prohibited from using additive manufacturing for the produced items unless specifically authorized.

Defense Logistics Agency

POSTED

DEADLINE

Solicitation # SPE7L7-27-T-0436

Solicitation SPE7L7-27-T-0436 is a small business set-aside request for quotations issued by the Defense Logistics Agency for the procurement of 239 units of Spacer Half, Sleeve (NSN 1015-01-109-8142). The contract is issued under the First Destination Transportation program with delivery required 147 days after order, targeting a need ship date of April 6, 2027, and a final delivery date of May 4, 2027, to DLA Distribution Anniston. Inspection and acceptance will occur at the origin, and the manufacturer's inspection system must comply with SAE AS9003 or ISO 9001. This procurement is subject to strict export controls under ITAR and EAR, requiring offerors to have an approved US/Canada Joint Certification Program certification and Directorate of Defense Trade Controls registration to be eligible for award. Technical and quality requirements are governed by the DLA Master List, with specific packaging mandates following MIL-STD-2073-1E and SPI AM12288310 REV A. The contract incorporates various FAR and DFARS clauses, including the Buy American Act, safeguarding of covered defense information, and prohibitions on hexavalent chromium and certain telecommunications equipment. Payment must be processed electronically through the Wide Area WorkFlow system.

Defense Logistics Agency

POSTED

2 minutes ago

DEADLINE

in 12 days

AI Contract Overview

The contract is a proposed procurement for seven units of the Cutter Body Assembly, identified by NSN 1075005071201. It is an indefinite delivery contract with a one-year term or until order totals reach $350,000, with an estimated four orders per year and a guaranteed minimum quantity of one unit. Deliveries will be made to various DLA depots both within the continental United States and overseas via consolidation points. The solicitation is issued as a total small business set-aside under NAICS code 332994 and is managed by the Defense Logistics Agency Land and Maritime in Columbus, Ohio. This procurement is conducted through a Request for Quote (RFQ) process with submissions required electronically by the response deadline of January 16, 2026. Digitized drawings, military specifications, and standards related to the Cutter Body Assembly are accessible electronically. All responsible suppliers may submit timely quotes, which will be duly considered. Questions regarding the solicitation are to be directed via email to the designated buyer, and the solicitation documentation is available online through the provided link on the DIBBS platform.

General Info

Procurement of seven Cutter Body Assemblies, small business set-aside, one-year, $350,000 limit, multiple deliveries.

Agency

Department Of Defense → DLA Land And Maritime

NAICS

332994 - Small Arms, Ordnance, and Ordnance Accessories Manufacturing

Place of Performance

Set-Aside

SBA

Documents

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Timeline

PhaseClosed

PostedJan 1

Combined Synopsis

Response DeadlineJan 16

Deadline has passed

Submission Closed

01/16/2026, 12:00:00 PM UTC

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Organization & Contact Information

AgencyDepartment Of Defense → DLA Land And Maritime

Contacts1 person available

OfficeCOLUMBUS, OH, 43218-3990, USA

Organization / AgencyDepartment Of Defense → DLA Land And Maritime

Office AddressCOLUMBUS, OH, 43218-3990, USA

Contacts

contact@example.gov

Full Description

Proposed procurement for NSN 1075005071201 CUTTER BODY ASSY,MA: Line 0001 Qty 7 UI EA Deliver To: By: 0094 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term of the contract/order will be one year or until the aggregate total of orders placed against the contract/order reach 350000.00. The estimated number of orders per year is 4. The Guaranteed Minimum quantity will be 1. Items will be shipped to various CONUS and OCONUS (via consolidation and containerization point) DLA Depots. The solicitation is an RFQ and will be available at the link provided in this notice. Hard copies of this solicitation are not available. Digitized drawings and Military Specifications and Standards may be retrieved, or ordered, electronically. All responsible sources may submit a quote which, if timely received, shall be considered. Quotes must be submitted electronically.

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10--CUTTER BODY ASSY,MA

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